CPPP

Financial BO

Works

Electrical Works

D/o Sports Complex at Sector 23 Dwarka.

Delhi Development Authority

Central, Delhi

Amount: ₹54.2 LCloses: 17 Jan 2024Closed

Timeline

Published5 Jan 2024
Closed17 Jan 2024
Technical Evaluation8 Feb 2024
Financial Evaluation8 Feb 2024
Award—

Bids

3 Bids8 Feb 2024

#	Company	Status
1	Budhiraja Electricals Admitted-Finance	Admitted-Finance
2	National Engineering Admitted-Finance HOUSE NO 251 E BLOCK ADARSH NAGAR BALLABHGARH FARIDABAD PIN 121004 HARYANA \| FARIDABAD \| FARIDABAD \| HARYANA \| 121004	Admitted-Finance
3	S.L. ELECTROMECH PVT. LTD. Admitted-Finance 2 CORRIGENDUM ADDENDUM 01 DATED 11 01 2024 3 YOUR TENDER SUBMITTED ON 15 01 2024 ON E TENDER WEBSITE 4 CORRIGENDUM ADDENDUM 02 DATED 06 02 2024 5 YOUR PRICE BID OPENED ON 06 02 2024 ON E TENDER WEBSITE	Admitted-Finance

Tender Value

₹54.2 L

EMD Value

₹1.1 L

Closing Date

17 Jan 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Electrical Division-02,19th Floor, Vikas Minar

Work Description

Supply, Installation, Testing and Commissioning of DG set at Sector 23 Dwarka Complex.

Tender Information

Tender ID

2024_DDA_789065_1

Reference Number

69/EE(E)/ELD-2/DDA/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. (.pdf)

Requiredii) Certificates of Work Experiences. (.pdf)

Requirediii) ESIC and EPF registration copy. (Note- An undertaking on Rs.50/- non-judicial stamp paper in ca (.pdf)

Requirediv) Certificate of financial turnover from CA including profit/ loss statement for last 5 years. (.pdf)

Requiredv) Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in para 1 (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 5 above. (.pdf)

Requiredvii) Certificate of Registration for / under GST act and acknowledgement of up to date filed return, (.pdf)

Requiredviii) Scanned copy of Tender Acceptance Letter, as per attached format. (.pdf)

Requiredix) Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit should not (.pdf)

Requiredx) An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

Requiredxi) Undertaking regarding uploading of all required documents and technical scrutiny will be done s (.pdf)

RequiredCorrigendum(s), issued by the department. (if any). (.pdf)

RequiredBank details have to be submitted by the tenderer for refund of EMD. (.pdf)

Requiredxiv) L-1 bidder shall be submitted authorization certificate from OEM/ Authorized service agents (DG (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Pre-Bid Meeting

Meeting Place

In the office of Executive Engineer(E)/ELD-2 DDA

Important Dates

Last Activity

8 Feb 2024

Published

5 Jan 2024

Bid Opening

18 Jan 2024

Download Starts

5 Jan 2024

Download Ends

17 Jan 2024

Submission Starts

9 Jan 2024

Pre-Bid Meeting

8 Jan 2024

BOQ Preview

•

eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 08-Feb-2024 02:17 PM Tender Title: D/o Sports Complex at Sector 23 Dwarka. Tender ID: 2024_DDA_789065_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : D/o Sports Complex at Sector 23 Dwarka. Sub Head : Supply, Installation, Testing and Commissioning of DG set at Sector 23 Dwarka Complex.

•

Contract No: 69/EE(E)/ELD-2/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Budhiraja Electricals(GSTN-07AAAFB5221G1Z0) 5417789.00 14.10 6181697.25 Sixty One Lakh Eighty One Thousand Six Hundred and Ninty Seven

•

2.00 National Engineering(GSTN-01AJFPM5466QIZS) 5417789.00 8.44 5875050.39 Fifty Eight Lakh Seventy Five Thousand Fifty

•

3.00 S.L. ELECTROMECH PVT. LTD.(GSTN-07AAACR1317E2ZW) 5417789.00 28.46 6959691.75 Sixty Nine Lakh Fifty Nine Thousand Six Hundred and Ninty One

•

Lowest Amount Quoted BY: National Engineering(5875050.39)

•

BOQ Summary Details Tender Title: D/o Sports Complex at Sector 23 Dwarka. Tender ID: 2024_DDA_789065_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 National Engineering 5875050.39 L1

•

2 Budhiraja Electricals 6181697.25 L2

•

3 S.L. ELECTROMECH PVT. LTD. 6959691.75 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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Company

Budhiraja Electricals

Admitted-Finance

National Engineering

Admitted-Finance

HOUSE NO 251 E BLOCK ADARSH NAGAR BALLABHGARH FARIDABAD PIN 121004 HARYANA | FARIDABAD | FARIDABAD | HARYANA | 121004

S.L. ELECTROMECH PVT. LTD.

Admitted-Finance

2 CORRIGENDUM ADDENDUM 01 DATED 11 01 2024 3 YOUR TENDER SUBMITTED ON 15 01 2024 ON E TENDER WEBSITE 4 CORRIGENDUM ADDENDUM 02 DATED 06 02 2024 5 YOUR PRICE BID OPENED ON 06 02 2024 ON E TENDER WEBSITE